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Finance | Project Operations, Human Resources, ...
Suggested Answer

Multiple sales tax code on expenses

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Posted on by 2,437 Moderator

Hi all,

How can I split a expense in multiple sales tax code?

pastedimage1675995540884v1.png

I tried to do it through the account distribution, but I was not able.

pastedimage1675995586030v2.png

Thank you,

I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,839 Super User 2026 Season 1 on at

    Hi Magno,

    Can you evaluate to create expenses for each sales tax code?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,521 Most Valuable Professional on at

    Hi,

    Unfortunately, there is option OOB.

  • Magno Pereira Profile Picture
    2,437 Moderator on at

    Thanks, Alireza and Billur.


    The way I was planning was one credit card entry corresponding to one expense. So, for example, if I have an entry in the credit card from a bill with different goods and they have different VATs I'd like to keep just one expense. I thought using the account distributions could split the expense by expense account and tax codes when needed.

    One expense line will match what we have on the credit card. So, once posted the expense report and created the entries at AP, the vendor account transactions for the credit card will mirror the credit card statement.

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